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| | | | | Operating Income | 118.99 | 134.66 | 79.25 | | Other Income | 1.02 | 2.25 | 2.54 | | Total Income | 120.01 | 136.91 | 81.79 | | | | | | Operating Expenses & Administrative Expenses | 4.51 | 2.72 | 3.29 | | Miscellaneous Expenses | 0.15 | 0.37 | 0.12 | | Interest | 57.39 | 87.89 | 61.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.42 | 3.91 | 3.84 | | Total Expenditure | 67.47 | 94.89 | 68.99 | | Gross Profit | 51.19 | 41.02 | 12.10 | | Depreciation | 1.58 | 1.94 | 2.45 | | Profit Before Tax | 49.61 | 39.08 | 9.65 | | Tax | 12.51 | 11.31 | 4.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.01 | -0.08 | | Reported Net Profit | 37.05 | 27.78 | 4.92 | | Extraordinary Items | 0.00 | 0.00 | 0.06 | | Adjusted Net Profit | 37.05 | 27.78 | 4.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 5.67 | | P & L Balance brought forward | 94.13 | 66.35 | 55.76 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 131.18 | 94.13 | 66.35 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 97.50 | 73.11 | 12.95 | | Earnings Per Share(Adj)-Unit Curr | 97.50 | 73.11 | 12.95 | | Book Value-Unit Curr | 374.16 | 276.66 | 203.55 | | Book Value(Adj)-Unit Curr | 374.16 | 276.66 | 203.55 |
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